Kondor Trading Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05566294 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Kondor Trading Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr. K A Jones

Mr. M J Shirley

Mr L Filby

SECRETARY:

Mrs J Jones

REGISTERED OFFICE:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

REGISTERED NUMBER:

05566294 (England and Wales)

ACCOUNTANTS:

Accountants For Traders Limited

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Tangible assets

5

-

-

Investments

6

455,313

455,163

455,313

455,163

CURRENT ASSETS

Debtors

-

335

Cash at bank and in hand

121,147

1,010

121,147

1,345

CREDITORS

Amounts falling due within one year

119,599

122

NET CURRENT ASSETS

1,548

1,223

TOTAL ASSETS LESS CURRENT LIABILITIES

456,861

456,386

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

455,861

455,386

SHAREHOLDERS' FUNDS

456,861

456,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 December 2017 and were signed on its behalf by:

Mr. K A Jones - Director

Mr. M J Shirley - Director

1.	STATUTORY INFORMATION

Kondor Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Profit share received from companies in which the company is a corporate partner is recognised in the year in

which the company is entitled to receive a share of profits.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

and 31 March 2017

25,650

DEPRECIATION

At 1 April 2016

and 31 March 2017

25,650

NET BOOK VALUE

At 31 March 2017

-

At 31 March 2016

-

6.	FIXED ASSET INVESTMENTS

The amount included as a fixed asset investment represents the company's capital account outstanding as at the

balance sheet date in Kondor Management LLP.